To allocate accounts to cost centres, you need to go through the following steps:

 

§  From the COA List block, select the account(s) needed;

§  From the Cost Profit Centres List block, select the cost centre(s) you want to assign the accounts to;

§  Click  to add the cost/ profit centre account entry to the Accounts Cost/ Profit Centres List block.

 

To remove a cost/ profit centre account, simply check-in the corresponding checkbox next to the needed account and then click.

You can narrow down the accounts in the Accounts Cost/ Profit Centres List block by filling in the Cost Centre/ Account Search criteria and clicking.

 

 

Related Topics

Cost/ Profit Centres Accounts